[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9732380.002022-12-308766Budget
268391350.002024-05-318713Actual
7822280.002022-11-018768Budget
38070766.732025-03-0187612Actual
32610405.002024-10-318773Actual
384911053.002025-04-018765Actual
1745319.912023-08-0187112Actual
20045302.002023-11-018766Actual
13043293.002023-04-018756Actual
26782632.842024-04-3087613Actual
4530495.002022-09-018713Actual
12571850.002023-04-018714Budget
2897380.002022-07-028746Budget
31278317.052024-08-3187113Actual
17252240.132023-08-0187111Actual
3971468.002022-08-018736Actual
5387550.002022-09-018767Budget
3408540.002022-08-018713Actual
4669200.002022-09-018773Budget
11821550.002023-03-018736Budget
1171480.002022-06-018713Budget
274601092.012024-05-318728Actual
12116650.002023-03-018767Budget
2455310.332024-02-2987212Actual
24677900.002024-03-318763Actual
21424192.252023-12-0287411Actual
11974410.002023-03-018766Actual
9160100.002022-12-308773Budget
2152546.552022-06-018728Actual
4531480.002022-09-018713Budget
327311134.002024-10-318715Actual
22460288.002023-12-3087611Actual
2034296.512023-11-0187211Actual
319311080.002024-09-308767Actual
7244527.002022-11-018716Actual
22254682.912023-12-308728Actual
7634550.002022-11-018767Budget
5717280.002022-10-018763Budget
27899948.642024-05-3187213Actual
38008383.742025-03-0187112Actual
12242410.182023-03-018728Actual
34736632.842024-12-0187613Actual
15182682.912023-06-018768Actual
9485527.002022-12-308716Actual
29297990.002024-07-318764Actual
37539451.002025-03-018766Actual
19720878.002023-11-018714Actual
32251448.642024-09-3087611Actual
37863448.642025-03-0187311Actual
41480.002022-05-018713Budget
99511228.382022-12-308718Actual
1443819.912023-05-0187212Actual
16275144.382023-07-0287311Actual
6640380.002022-10-018728Budget
24267819.282024-02-298768Actual
2537540.002022-07-028764Actual
3271380.002022-07-028728Budget
24734180.002024-03-318773Actual
10745380.002023-01-308746Budget
30179632.842024-07-3187213Actual
337981080.002024-12-018764Actual
24407192.252024-02-2987411Actual
9023480.002022-12-308713Budget
12570990.002023-04-018714Actual
29085632.842024-07-0187613Actual
10384540.002023-01-308764Actual
26153229.002024-04-308766Actual
228990.002022-05-018714Actual
241141080.002024-02-298717Actual
1354990.002022-06-018714Actual
15148546.552023-06-018728Actual
377161092.012025-03-018728Actual
37185338.002025-03-018773Actual
12632720.002023-04-018764Actual
7760410.182022-11-018728Actual
1887351.002022-06-018766Actual
389011092.012025-04-018768Actual
5143293.002022-09-018746Actual
8884546.552022-12-028728Actual
273391530.002024-05-318717Actual
6780480.002022-11-018713Budget
342371773.842024-12-018718Actual
18819675.002023-10-018765Actual
4778550.002022-09-018764Budget
5466750.002022-09-018718Budget
12444280.002023-04-018763Budget
2214546.552022-06-018768Actual
9950650.002022-12-308718Budget
11443850.002023-03-018714Budget
35126174.002024-12-308726Actual
21963113.002023-12-308726Actual
36714375.232025-01-3087311Actual
1736148.632023-08-0187511Actual
2430135.002022-07-028773Actual
10649200.002023-01-308726Budget
17395288.002023-08-0187611Actual
22700360.002024-01-308773Actual
10198315.002023-01-308763Actual
2292495.002022-07-028713Actual
1494750.002022-06-018715Budget
17334192.252023-08-0187411Actual
28786375.232024-07-0187411Actual
16571900.002023-08-018763Actual
33407383.742024-10-3187112Actual
36304589.002025-01-308736Actual
10930900.002023-01-308717Actual
28646955.642024-07-018768Actual
22994227.002024-01-308746Actual
24854608.002024-03-318715Actual
38398990.002025-04-018764Actual
26428375.232024-04-3087111Actual
7026630.002022-11-018764Actual
33527474.942024-10-3187113Actual
7960360.002022-12-028763Actual
761410.002022-05-018766Actual
2294076.002024-01-308726Actual
262121350.002024-04-308717Actual
34003589.002024-12-018736Actual
26335955.642024-04-308728Actual
18904151.002023-10-018726Actual
9405550.002022-12-308765Budget
27932948.642024-05-3187613Actual
370931485.002025-03-018713Actual
26571225.232024-04-3087611Actual
37808598.642025-03-0187111Actual
29503554.002024-07-318736Actual
3471360.002022-08-018763Actual
14679527.002023-06-018764Actual
5902540.002022-10-018764Actual
12304546.552023-03-018768Actual
9209990.002022-12-308714Actual
26068354.002024-04-308736Actual
282361053.002024-07-018765Actual
185721440.002023-10-018713Actual
23825608.002024-02-298715Actual
14830340.002023-06-018716Actual
34828945.002024-12-308763Actual
292621620.002024-07-318714Actual
2497476.002024-03-318726Actual
31700485.002024-09-308716Actual
6267380.002022-10-018746Budget
20990454.002023-12-028736Actual
19932151.002023-11-018726Actual
1089380.002022-05-018768Budget
29475139.002024-07-318726Actual
27814766.732024-05-3187612Actual
37836149.702025-03-0187211Actual
1307100.002022-06-018773Budget
21485192.252023-12-0287611Actual
6372380.002022-10-018766Budget
32221092.012022-07-028718Actual
21397192.252023-12-0287311Actual
11505720.002023-03-018764Actual
35770766.732024-12-3087612Actual
2355548.632024-01-3087612Actual
25002416.002024-03-318736Actual
2653737.992024-04-3087511Actual
14617180.002023-06-018773Actual
23110900.002024-01-308717Actual
1965810.002022-06-018717Actual
9871540.002022-12-308767Actual
38867819.282025-04-018728Actual
3081900.002022-07-028717Actual
7292234.002022-11-018726Actual
15950302.002023-07-028766Actual
12949585.002023-04-018736Actual
22168900.002023-12-308767Actual
25858761.002024-04-308764Actual
10060682.912022-12-308768Actual
23973416.002024-02-298736Actual
9582585.002022-12-308736Actual
4265550.002022-08-018767Budget
10138495.002023-01-308713Actual
341441530.002024-12-018717Actual
1229360.002022-06-018763Actual
27552673.112024-05-3187111Actual
35041891.002024-12-308765Actual
10744410.002023-01-308746Actual
21041092.012022-06-018718Actual
10139480.002023-01-308713Budget
2674720.002022-07-028765Actual
34465149.702024-12-0187511Actual
9628380.002022-12-308746Budget
11869351.002023-03-018746Actual
181621228.382023-09-018718Actual
12523180.002023-04-018773Actual
4126380.002022-08-018766Budget
21786468.002023-12-308764Actual
17688761.002023-09-018714Actual
35564375.232024-12-3087311Actual
22855608.002024-01-308765Actual
18692819.002023-10-018714Actual

Generated 2025-05-31 17:59:24.068 UTC